Personal Services $74,516 $80,281

All Other $5,254 $5,295

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $79,770 $85,576

Manufactured Housing Board 0351

Initiative: Provides funding for an agreement with the United States Department of Housing and Urban Development.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $55,684 $57,024

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $55,684 $57,024

Licensure in Medicine - Board of 0376

Initiative: Continues one limited-period Information System Support Specialist position previously established by Public Law 2003, chapter 451. This position will end on June 15, 2007.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $62,182 $66,640

All Other $7,300 $3,700

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $69,482 $70,340

Dental Examiners - Board of 0384

Initiative: Provides funding to conduct background checks for all applicants for licensure.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $2,536 $2,536

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $2,536 $2,536

PROFESSIONAL AND FINANCIAL REGULATION,

DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

FEDERAL EXPENDITURES FUND $55,684 $57,024

OTHER SPECIAL REVENUE FUNDS $513,543 $528,499

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $569,227 $585,523

PUBLIC SAFETY, DEPARTMENT OF

State Police 0291